Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 3217 Hershberger Rd NW Roanoke, VA 24017-1841 |
Office Supplies | Sam Rasoul | 11/27/2015 | $ 51.60 |
| Currie, Luke 1852 Carlton Rd SW Roanoke, VA 24015-2612 |
Campaign work | Sam Rasoul | 11/30/2015 | $ 1500.00 |
| Brammer, Robert C 3011 Peters Creek Rd NW Roanoke, VA 24019-2717 |
rent | Sam Rasoul | 12/01/2015 | $ 710.94 |
| Southern Christian Leadership Council PO Box 6011 Roanoke, VA 24017-0011 |
Tickets and ad | Sam Rasoul | 12/01/2015 | $ 200.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Holiday Cards | Sam Rasoul | 12/01/2015 | $ 372.98 |
| Exxon Waynesboro 2030 Rosser Ave Waynesboro, VA 22980-7463 |
Fuel | Sam Rasoul | 12/05/2015 | $ 22.76 |
| Altruist Club 821 Brownwood Dr NW Roanoke, VA 24017-4319 |
Ticket | Sam Rasoul | 12/10/2015 | $ 50.00 |
| Express Care 1183 Cypress Tree Pl Herndon, VA 20170-4135 |
Donation | Sam Rasoul | 12/10/2015 | $ 100.00 |
| Hershberger BP 1650 Hershberger Rd NW Roanoke, VA 24012-7209 |
Fuel | Sam Rasoul | 12/10/2015 | $ 43.91 |
| Mountainview Citgo 3001 Franklin Rd SW Roanoke, VA 24014-1003 |
Fuel | Sam Rasoul | 12/10/2015 | $ 35.10 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
